| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 8.353.334,73 | -18,4 | -1.883.967,89 | 4,7 | 370.995,89 |
| 2016 1 | 7.982.338,84 | 13,1 | 926.095,82 | 6,1 | 459.936,13 |
| 2015 12 | 7.522.402,71 | -27,9 | -2.904.908,41 | -21,2 | -2.017.851,19 |
| 2015 11 | 9.540.253,90 | 17,8 | 1.439.454,61 | -23,5 | -2.925.773,10 |
| 2015 10 | 12.466.027,00 | 59,0 | 4.626.183,04 | 62,0 | 4.768.962,75 |
| 2015 9 | 7.697.064,25 | 92,3 | 3.694.199,22 | 19,8 | 1.273.584,14 |
| 2015 8 | 6.423.480,11 | 29,7 | 1.472.303,77 | -25,6 | -2.207.017,63 |
| 2015 7 | 8.630.497,74 | 57,5 | 3.149.376,35 | 15,5 | 1.161.013,33 |
| 2015 6 | 7.469.484,41 | 61,4 | 2.840.271,25 | -29,8 | -3.169.196,49 |
| 2015 5 | 10.638.680,90 | 72,0 | 4.453.582,54 | 40,4 | 3.061.515,03 |
| 2015 4 | 7.577.165,87 | 2,4 | 176.707,25 | -44,6 | -6.109.259,66 |
| 2015 3 | 13.686.425,53 | 83,8 | 6.240.536,92 | 33,7 | 3.449.122,91 |
| 2015 2 | 10.237.302,62 | 15,4 | 1.365.795,98 | 45,1 | 3.181.059,60 |
| 2015 1 | 7.056.243,02 | -26,7 | -2.574.446,43 | -32,3 | -3.371.068,10 |